What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
4,175 records
Authorize and confirm the purchase of a 12.066-acre tract of land located at 2700 Kingswood Blvd. from Gra-Son Land, Inc. for $105,115 Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher (Fund 3002) operating budgets for calendar year 2020 and fiscal year 2019-2020; allocating… Purchase Agreement with SHI Government Solutions Inc. for 700 Microsoft Windows 10 Professional Licenses in the amount of $84,231.00 through a state interlocal agreement with … Purchase of state mandated water well capping and plugging services at various sites from Advanced Water Well Technologies in the amount $214,560.28 with a 5% contingency of $… Interlocal purchasing agreement with the City of Cedar Hill, Texas, with Readiness Group of Ft.Worth, Texas for mental health support for the period of the grant, beginning on… Contract for the purchase and installation of protective rain canopies and shade structures for Firehouse Gastro Park from Playground Solutions of Texas, Inc. in the amount of… Purchase and installation of all security and door access control equipment for new Fire Station 3 from Videotronix, Inc. (dba VTI Security) in the amount of $41,263.38 throug… Purchase and installation of all network infrastructure equipment for new Fire Station 3 from Facility Solutions Group (FSG) in the amount of $18,687 through a national interl… Purchase and installation of all audio/video equipment for phase two of the new City Hall project from Infinity Sound, Ltd. in the amount of $196,955 through a national interl… Purchase and installation of all network infrastructure equipment for phase two of the new City Hall project from Facility Solutions Group (FSG) in the amount of $94,931 throu… Purchase and installation of all security and door access control equipment for phase two of the new City Hall project from Videotronix, Inc. (dba VTI Security) in the amount … Purchase of one (1) new Ram 5500 regular cab pickup with Versalift aerial lift ($139,632), and one (1) new Ram 5500 crew cab pickup with dump body ($62,207) from Grapevine Dod… Purchase of one (1) new Ram 3500 crew cab with dump body ($48,904), one (1) new Ram 3500 crew cab with flatbed body ($52,235.90), one (1) new Ram 3500 crew cab pickup with goo… Purchase one (1) new Kenworth T270 dump bed truck for Public Works (Water), one (1) new Kenworth T370 platform dump body truck for Public Works (Streets) and two (2) new Kenwo… Purchase of kennel demolition and renovation services from Shor-Line in the amount of $129,193.29. Purchase of one (1) FLIR GF Optical Gas Imaging Camera at a cost of $100,797.10 through sole-source vendor FLIR of Nashua, NH. Purchase of six (6) new Kubota RTV-X900WL-H utility vehicles from Six & Mango Equipment, LLP for a total of $92,909.42 through a national, interlocal agreement with BuyBoard Purchase of the replacement and installation of the air and oil lubrication system and other shop equipment from Reeder Distributors Inc. in the amount of $93,999 through a na… Purchase and installation of US Digital Design Fire Alerting System for the City’s Fire Stations from DFW Communications, Inc. DBA Crosspoint Communications in the amount of $… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District’s “2020 P25 Radio Interoperability Assistance Program” to purchase Project … Purchase of Net-Cloud managed support services, mobile routers and cradlepoint router installation through GTS Technology, Inc., in all Water Utilities service vehicles in the… Authorize the purchase of a SAFE 27 boat for the Police Department's Lake Unit from SAFE Boats International, LLC., in the amount of $303,132.12 through a U.S. General Service… Purchase of one (1) 2019/20 Dodge Ram 4500 diesel cab and chassis 4x2 at a cost of $179,750 through HGAC contract from Mac Haik Dodge Chrysler Jeep of Houston, Texas; Type I a… Purchase and installation of all security and door access control equipment for phase two of the Fleet Service Center construction project from Videotronix, Inc. (dba VTI Secu… Resolution authorizing the City Manager to apply for funding to the Tarrant County 9-1-1 District Public Safety Answering Point (PSAP) Assistance Program, in the amount of $78… Purchase of one (1) new Bomag BW11RH-5 pneumatic tyred roller from R.B. Everett & Co., respectively for a combined total of $85,254.90 through a national, interlocal agreement… Purchase of seven (7) new Ram 1500 1/2 ton regular cab pickups, and two (2) new Ram 3500 1 ton crew cab 4x4 pickups with dump bodies from Cowboy Chrysler Dodge Jeep, respectiv… Purchase of one (1) new Komatsu PC490LC-11 hydraulic excavator for Environmental Services (Solid Waste) from Kirby-Smith Machinery for a total of $489,450 through a national, … Purchase of one (1) new Caterpillar Model: D7E track type tractor for Environmental Services (Landfill), and one (1) new Caterpillar Model: 416F backhoe loader for Parks and R… Purchase of the following for Parks and Recreation: two (2) new Toro GM 3280-D mower ($23,787.29 each), one (1) new Toro GM 4000-D mower ($66,138.35), one (1) new Toro GM 5910… Purchase of one (1) new 60 Ton Hydraulic Detachable Gooseneck- 10' Wide- QUAD axle Trailer from HOLT Truck Center in the amount of $114,030 through a national interlocal agree… Purchase and installation of a generator at the Service Center from Holt Cat in the amount not to exceed $771,862.82 with 5% contingency of $38,593.14, for a total cost not to… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on the west side of Beltline Road between Lone Star Parkway and Pal… Contract for the purchase of furniture, fixtures and equipment (FF&E) for the new Grand Prairie City Hall Complex in the amount of $284,683.44 from Interior Resources Group (a… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on 1215 W. Pioneer Parkway in the amount of $214,485, plus a 5% con… Resolution granting 380 Incentive Agreement with Checo Purchase Company, LLC, or affiliated entity, for a partial rebate on sales tax revenue for construction, a credit for re… Purchase of the replacement and installation of the air and oil lubrication system from Reeder Distributors Inc. through a national interlocal agreement with BuyBoard in the a… Interlocal purchasing agreement with the City of Jacksonville, Texas, for the sale of Harbor Guard Fire and Rescue Boat in the amount of $48,000 Purchase and installation of all audio/video equipment for phase one of the new City Hall project from Infinity Sound, Ltd. in the amount of $216,780 through a national interl… Purchase and installation of all security and door access control equipment for phase one of the new City Hall project from Videotronix, Inc. (dba VTI Security) in the amount …Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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